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KAMATICS CORPORATION

BLOOMFIELD, Connecticut

Total Received

$1.8M

Total Awards

18

State

Connecticut

Last Updated

Mar 24, 2026

Yearly Funding Trend

Top 18 Awards to KAMATICS CORPORATION

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.

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Top 18 Awards to KAMATICS CORPORATION
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_SPRHA125C0018_9700_-NONE-_-NONE-
BEARING,SLEEVE
Department of Defense
Defense Logistics Agency
BLOOMFIELD, CT-012025$848,810
CONT_AWD_N6852023P0152_9700_-NONE-_-NONE-
TEFLON COAT FOR STEERING COLLARS
Department of Defense
Department of the Navy
SAN DIEGO, CA-502024$598,500
CONT_AWD_SPE4A718C0384_9700_-NONE-_-NONE-
8505543325!BEARING,UPPER OLEO
Department of Defense
Defense Logistics Agency
BLOOMFIELD, CT-012024$97,320
CONT_AWD_80NSSC25PB447_8000_-NONE-_-NONE-
HIGH-TEMPERATURE ROD ENDS
National Aeronautics and Space Administration
National Aeronautics and Space Administration
BLOOMFIELD, CT-012025$74,560
CONT_AWD_SPE4A624F2066_9700_SPE4A619D5840_9700
8510240084!BEARING,PLAIN,SPHER
Department of Defense
Defense Logistics Agency
BLOOMFIELD, CT-012024$42,250
CONT_AWD_SPE4A624F7647_9700_SPE4A619D5472_9700
8510438019!BEARING,PLAIN,SELF-
Department of Defense
Defense Logistics Agency
BLOOMFIELD, CT-012024$27,494
CONT_AWD_N6852022P0118_9700_-NONE-_-NONE-
SERVICE CONTRACTS
Department of Defense
Defense Contract Management Agency
WILLISTON, VT-002024$25,641
CONT_AWD_SPE4A623F9520_9700_SPE4A618D6811_9700
SUPPLY CONTRACTS AND PRICED ORDERS
Department of Defense
Defense Contract Management Agency
JEWETT CITY, CT-022024$18,900
CONT_AWD_N3904025P4807_9700_-NONE-_-NONE-
KARON COATING TYPE-V CENTER BLOCKS
Department of Defense
Department of the Navy
KITTERY, ME-012025$9,044
CONT_AWD_N4446625P0045_9700_-NONE-_-NONE-
REPAIR INNER HOUSING COATING
Department of Defense
Department of the Navy
KINGS BAY, GA-012025$6,500
CONT_AWD_SPE4A624F0228_9700_SPE4A719D5022_9700
8510195960!BEARING, SLEEVE
Department of Defense
Defense Logistics Agency
BLOOMFIELD, CT-012024$6,006
CONT_AWD_N4446625P0061_9700_-NONE-_-NONE-
SLEEVES BUSHINGS
Department of Defense
Department of the Navy
KINGS BAY, GA-012025$5,500
CONT_AWD_FA820324P0023_9700_-NONE-_-NONE-
BEARING, SLEEVE
Department of Defense
Department of the Air Force
BLOOMFIELD, CT-012024$3,960
CONT_AWD_FA820324P0013_9700_-NONE-_-NONE-
SUPPLY BUY FOR BEARING, SLEEVE.
Department of Defense
Department of the Air Force
BLOOMFIELD, CT-012024$3,336
CONT_IDV_FA822825A0005_9700
THE 532 CMXG REQUIRES THE REPAIR AND/OR REPLACEMENT OF DAMAGED KARON LINERS
Department of Defense
Department of the Air Force
2025$0
CONT_IDV_SPE4A619D5840_9700
4610044512!BEARING,PLAIN,SPHER
Department of Defense
Defense Contract Management Agency
2024$0
CONT_IDV_SPE4A619D5472_9700
4610046128!BEARING,PLAIN,SELF-
Department of Defense
Defense Contract Management Agency
2024$0
CONT_IDV_FA822420A0002_9700
BLANKET PURCHASE AGREEMENT THE CONTRACTOR SHALL PROVIDE REPAIR AND/OR REPLACEMENT OF DAMAGED KARON LINERS FOR UP TO 32 PARTS PER YEAR FOR 532 CMXG IN ACCORDANCE WITH ATTACHED ST…
Department of Defense
Department of the Air Force
2024$0

Top 18 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.